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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fellowmind Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 496,921 Less Arrow 467,580 Less Arrow 415,797
Financial expenses 1,103 Less Arrow 979 Less Arrow 854
Earnings before taxes 31,571 More Arrow 45,800 Less Arrow 31,713
EBITDA 41,031 More Arrow 53,144 Less Arrow 36,496
Total assets 225,194 Less Arrow 210,726 Less Arrow 179,330
Current assets 196,084 Less Arrow 186,185 Less Arrow 163,451
Current liabilities 183,748 Less Arrow 168,363 Less Arrow 115,818
Equity capital 39,434 More Arrow 41,776 More Arrow 56,782
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 499 Less Arrow 407 Less Arrow 390

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.5% More Arrow 19.8% More Arrow 31.7%
Turnover per employee 996 More Arrow 1,149 Less Arrow 1,066
Profit as a percentage of turnover 6.4% More Arrow 9.8% Less Arrow 7.6%
Return on assets (ROA) 14.5% More Arrow 22.2% Less Arrow 18.2%
Current ratio 106.7% More Arrow 110.6% More Arrow 141.1%
Return on equity (ROE) 80.1% More Arrow 109.6% Less Arrow 55.9%
Change turnover 44,807 More Arrow 49,642 More Arrow 164,989
Change turnover % 10% More Arrow 12% More Arrow 66%
Chg. No. of employees 92 Less Arrow 17 More Arrow 127
Chg. No. of employees % 23% Less Arrow 4% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.